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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +1.2
Teacher FTE
Nat: 20.6
19.0:1↓ -2.7
Pupil:Teacher Ratio
16.16
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
39
Other Support Staff
66
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10.8 | 12 | |
| Teaching Assistants | 9.41 | 15 | |
| Other Support Staff | 16.16 | 39 | |
| Total Workforce | 36.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -9.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.0d | 10.4% |
| 2022/23 | 72.7% | 6.9d | 6.1% |
| 2021/22 | 72.7% | 8.1d | 10.4% |
| 2020/21 | 63.6% | 5.5d | 7.0% |
| 2018/19 | 63.6% | 9.7d | 20.8% |
| 2017/18 | 70.0% | 4.2d | 22.2% |
| 2016/17 | 77.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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